PO based Invoice posting

Hi ,
How do I do PO based invoice posting . I have always done GR based Invoice verification . But I have a scenario where the vendor wants to do invoice before GRN . So I guess we will have to do PO based invoice verification.
Regards
Nandini

Hi
You can do the Invoicing with reference to PO just like any other Invoicing, the difference  in your case is you will get empty line items in MIRO screen since you have not done any Goods receipt. In Import PO scenario we  carry out similar payment clearences for all kinds of taxes. So there is nothing psecial yo have to do , only thing you need to take care is that you do not have the Gr-Bsd IV indicator activated.
Regards

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    Hi ,
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  • Excise invoice posted in J1iex without PO

    Hi Guru's,
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    reg
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    *assign points if the info useful

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    Hi
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    Thanks
    Sanjeev

  • GR-Based Invoice Verification

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    Pravin

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    DEAR EXPERTS,
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